| Executed | 25.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 43821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA FILM INSTITUTE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,982,000 |
| Amount | 1,982,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Artistiko-kulturor "Creative Morning Tirana 2025" VKAK 12 16.01.2025 UK 216 30.01.2025 Akt Marrvsh 5620/1 30.01.2025 Sit 15.01.2026 PV marrje dorz 05.12.2025 Fat 22/2025 05.12.2025 Fat 1/2026 15.01.2026 |